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STATE OF CALIFORNIACALIFORNIA INTEGRATED WASTE <br /> CIWMB-188(NeW6t04) d Disposal Site Inspection R*,- <br /> MANAGEMENTBOARD <br /> Enforcement Agency "01,1 , Page hof <br /> FACILITY FILE NUMBER/Unit# a PROGRAM CODE INSPECTION DATE TIME IN INSPECTION TIME <br /> LOCAL=L'STATE=S MM DD YY <br /> TIME OUT <br /> RECw BYy(OPE T°QR) „ <br /> FACILITY NAME <br /> FACILITY LOCATION OWNER <br /> � ' <br /> INSPEOR IrRECTOR S NATURE ALSO PRESENT <br /> i ��,. , <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE W ITW—,6— OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 27 CALIFORNIA CODE OF REGULATION(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> POSTCLOSURE V A NA DRAINAGE AND EROSION CNTROL V A NA <br /> 20750-SITE MAINTENANCE 20820-DRAINAGE/EROSION CONTROL <br /> 21180-POSTCLOSURE MAINTENANCE 21150-DRAINAGE/EROSION CONTROL <br /> 21190-POSTCLOSURE LAND USE MONITORING AND CONTROL SYSTEMS <br /> GAS MONITORING AND CONTROL SYSTEMS 20790-LEACHATE CONTROL <br /> 20918-EXEMPTIONS 20830-LITTER CONTROL <br /> 20919-GAS CONTROLS 21160-LF GAS CONTROULEACHATE CONTACT <br /> 20919.5-EXPLOSIVE GAS CONTROL SECURITY <br /> 20921-GAS MONITORING/CONTROL 20530-SITE SECURITY <br /> 20923-MONITORING 21135-SECURITY AT CLOSED SITES <br /> 20925-PERIMETER MONITORING NETWORK 21137-STRUCTURE REMOVAL <br /> 20931-STRUCTURE MONITORING RECORD <br /> 20932-MONITORED PARAMETERS 21130-EMERGENCY RESPONSE PLAN <br /> 20933-MONITORING FREQUENCY 21170-RECORDING <br /> 20934-REPORTING 21200-CHANGE OF OWNERSHIP <br /> 20937-CONTROL CLOSURE PLAN <br /> GRADING/FINAL COVER 21880-CERTIFICATION OF CLOSURE <br /> 20650-GRADING OF FILL SURFACES 21890-REVISION OF APPROVED PLANS FOR C/PC MAINT <br /> 21140-FINAL COVER OTHER <br /> 21142-FINAL GRADING <br /> 21145-SLOPE STABILITY <br /> COMMENTS USE CIWMB 3 FOR ADDITIONAL SPACE <br /> iee L i j <br /> Lv�c;� zrtiV <br /> t <br /> e®r <br /> q qp�g e <br /> IV, <br /> i <br /> �>rKl0j IV <br /> € .IN, <br /> PkA <br /> DISTRIBUTION: TOP-CIWMB'�' MIDDLE-EA BOTTOM-OPERATOR <br />